Loading...
Exhibit 1 - Agenda Information Sheet - Amend 1City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: October 24, 2023 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval of a first amendment to a contract between the City of Denton and Thelin Recycling Company, LP, amending the contract approved by the City Council on August 13, 2019, in the not-to-exceed amount of $1,150,000.00; said first amendment to continue to provide brush and wood grinding services for the Beneficial Reuse Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 7085 – providing for an additional first amendment expenditure amount not-to-exceed $287,500, with the total contract amount not-to-exceed $1,437,500.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Promote Sustainability and the Environment. INFORMATION/BACKGROUND The City of Denton Beneficial Reuse Department contracts out the on-site grinding of wood waste for its compost operation. Wood waste is collected by the Solid Waste Department. Instead of disposing of the waste in the landfill, it is diverted to the compost operation, saving valuable space in the landfill. The wood waste mixed in with the bio-solids from the Pecan Creek Water Reclamation Plant is used to create a green compost product that is sold to the public and landscape contractors. The Beneficial Reuse Department is currently under contract with Thelin Recycling Company, L.P. for Brush and Wood Grinding Services. The current contract (RFP 7085) was approved on August 13, 2019, for $1,150,000 for a term of 5 years and currently is at 100 percent spend. During this past year, the vendor passed along a price increase of $1.56 / cubic yard. Additionally, Solid Waste has been experiencing a significant increase in the amount of brush being disposed of at the landfill. Additional funding is needed to ensure that the department can continue to process the incoming brush for use in Dyno Dirt products. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On August 13, 2019, City Council approved a contract with Thelin Recycling Company, LP, in the not-to- exceed amount of $1,150,000 (Ordinance 19-1837). On October 23, 2023, this item will be presented to the Public Utilities Board (PUB) for consideration. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com RECOMMENDATION Award Amendment No. 1 with Thelin Recycling Company, LP, to continue to provide brush and wood grinding services for the Beneficial Reuse Department, in a not-to-exceed amount of $287,500, for a total amended contract amount of $1,437,500. PRINCIPAL PLACE OF BUSINESS Thelin Recycling LP Fort Worth, TX ESTIMATED SCHEDULE OF PROJECT This contract expires on August 13, 2024. FISCAL INFORMATION These services will be funded from Operating Budget account 640400.7802. Requisitions will be entered on an as-needed basis. The total amended amount of this contract is $1,437,500. The City will only pay for services rendered and is not obligated to pay the full contract amount unless needed. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Original Ordinance and Contract Exhibit 3: Ordinance and Amendment 1 Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Mark Bartek, 940-349-8626. Legal point of contact: Marcella Lunn at 940-349-8333.